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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. Agency for International Development
Review of the Adequacy of the Incurred Cost Proposal for CDM Constructors, Inc. for Fiscal Year 2015
Audit of the Civil Society Participation With Conflict Victims Project Managed by Consultoria Para los Derechos Humanos y el Desplazamiento in Colombia, Cooperative Agreement AID-514-A-14-00006, January 1 to December 31, 2016
The Office of the Inspector General previously conducted an evaluation of the Human Resources (HR) organization (Evaluation Report 2016-15445-05 issued September 26, 2017) to identify operational and cultural strengths and risks that could impact HR’s organizational effectiveness. Our report identified several strengths and risks along with recommendations for addressing those risks. The objective of this follow-up evaluation was to assess management’s actions to address the risks included in our initial organizational effectiveness evaluation. We determined HR has taken actions to address some of the risks outlined in our initial organizational effectiveness evaluation. However, issues related to (1) differences between the Human Resource generalist (HRG) and senior HRG roles; (2) execution risks, including the HRG transition to a more strategic role, employee feedback mechanism, and role clarity; and (3) ethical and inclusion concerns remain unresolved.
Audit of the National HIV/STI Program, Managed by the Ministry of Health in Jamaica, Program Assistance 532-DOAG-2013-JM, Under Implementation Letters: 532-IL-532-HE-DOAG-00002, 532-IL-532-HE-DOAG-00003, and 532-IL-532-HE-DOAG-00004, April 1, 2016, to Mar
The VA Office of Inspector General (OIG) investigated an allegation that the Executive Director of the Florida National Cemetery improperly stored his personal vehicle in a garage on Long Island National Cemetery property after he transferred to Florida and asked subordinates to drive him in government vehicles to and from his residence on the Long Island National Cemetery property to the airport. The Executive Director of the Calverton National Cemetery also allegedly asked subordinates to drive him in government vehicles to and from his residence and the airport. Additionally two employees allegedly misused VA resources by taking two government vehicles from New York to training in Virginia and one extended his travel to sightsee with his spouse. The OIG did not substantiate any of these allegations.